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87,427 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice7910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 87,427
Amount87,427 Albanian lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 721271566 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
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